Security Risk, Strategy & Governance - Templates & Policies

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

The First 100 Days as CISO Executive Presentation Template

Use Info-Tech's Executive Presentation Template to present your diagnostic report findings and next steps.

Data Security Technical Report

Effective data security involves many moving parts, and will require support from a number of key individuals within the organization. The Data Security Technical Report...

Security Compliance Process Template

Use this template to help document your information security compliance management program.

Cloud Security Architecture Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.

Endpoint Protection Metrics Summary Template

Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.

Security Risk Management Presentation Template

This template offers a sample presentation of a risk management program, including an overview of the program and major risks.
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